Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$66,294
Other
77%
Membership Dues
21%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$68,979
Offices, Occupancy & IT
45%
Other
43%
Advertising & Promotion
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,800
$1,494
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,428
$13,936
+4%
Investments
$0
$0
-
Other
$30,424
$50,864
+67%
Total Revenues
$46,652
$66,294
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$1,300
+108%
Advertising & Promotion
$7,990
$6,938
-13%
Offices, Occupancy & IT
$29,934
$31,294
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,323
$29,447
+32%
Total Expenses
$60,872
$68,979
+13%
Net income
2024
2025
Change
Net income
-$14,220
-$2,685
+81%